Acceptance Deposit Pharmacy, Physical Therapy, Social Work, and Public & Community Health Sciences

Per Student

300

Authorizes the Skaggs School of Pharmacy, the School of Public and Community Health Sciences, and the School of Social Work to impose an acceptance fee in the amount of $150.00 and a Physical Therapy acceptance fee of $300.00. Fees are applied toward payment of registration and tuition. The deposit, less a $50.00 service charge, is refundable if written notice of cancellation is postmarked by June 1.

Alternative Break Program Fee

HC

270

50

50

Per Student

Collected to cover a portion of the travel costs associated with the Alternative Winter Break service learning course.

ANTH Field Trip

ANTY

466

25

25

Per Course

To cover costs associated with field trips.

MAN003

Anthropological Field Trip Fee

ANTY

491

195

195

Per Course

Fee covers transportation, lodging, food, facility, rental, and other unique program expenses associated with short term field trips.

MCE230

Application Fee

Per Student

30

30

Each unit of the Montana University System shall charge an admission fee to each first-time student enrolled as undergraduate and graduate.

MBZT06

Application Processing Fee/Graduate

Per Student

20

20

Covers the costs associated with graduate student recruitment and processing of their application, exclusive of MUS Application fees and applicable e-commerce processing fee

MGS003

Application Processing Fee/Law

Per Student

30

30

Collected to cover costs associated with analysis of application to Law School.

MLA972

Application Processing Fee: Pharmacy PharmD, Social Work MS, Physical Therapy DPT, and Master Public Health & Certificate in Public Health

Per Occurrence

50

50

Collected to cover costs associated with analysis of applications to the Pharmacy Program, the Physical Therapy Program, the Social Work Program, and the School of Public and Community Health Sciences Program.

MPH006 (Phar, PUBH),

Applied Arts & Sciences Cadaver/Lab Fee

BIOH

212N

25

25

BIOH

202N

25

25

Per Course

To purchase consumable supplies and materials, and to purchase and maintain cadaver for SCN 201N laboratory.

MCT013

Archeological Field School Fee

ANTY

495

912

912

Per Course

Fee covers transportation to and from designated field sites, lodging, food, and facility rental and other unique program expenses for extended periods up to 6 weeks.

MCE230

Art Education Fee

ARTZ

302A

45

45

ARTZ

402

45

45

ARTZ

403

45

45

ARTZ

405

45

45

Per Course

45

To cover costs associated with student materials used in presentations in class and in the schools, and retained by the students.

MFA025

Art Fundamentals Fee

ARTZ

105A

40

40

ARTZ

106A

40

40

ARTZ

108A

40

40

Per Course

40

To cover the cost of ceramic, sculpture, painting, and drawing bulk supplies for student use and retention at end of course.

MFA006

Art History Special Fee

ARTH

160L

20

20

ARTH

200H

20

20

ARTH

201H

20

20

Per Course

20

To cover the costs associated with the purchase of consumable supplies, rental of films, DVD's, slides, and other materials for direct student use as well as field trips for viewing art.

MFA036

Art Painting and Drawing Fee

ARTZ

211

30

30

ARTZ

221A

30

30

ARTZ

311

30

30

ARTZ

394

30

30

ARTZ

321

30

30

ARTZ

422

30

30

ARTZ

410

30

30

ARTZ

420

30

30

Per Course

30

To cover the cost of painting and drawing supplies purchased in bulk to be used in class and retained by students.

MFA029

Billiards

HHP

110

59

59

Per Course

Fee for non-academic facility use and for consumable equipment used in Health and Human Performance Activity courses for billiards cues/tips, felt for tables, chalk, racks.

MUC813

Biological Station Acceptance Fee

Per Student

200

200

Authorizes U of M to impose a non-refundable "deposit". Said fee to be applied toward payment of board and room at time of registration.

Biological Station Field Course Fee

BIOL/BIOE/BIOB

300 - 699

50

50

Per Credit

50

Authorizes a field course fee for students enrolled in field courses offered at the Biological Station.

MFH003

Biological Station Investigator Fee

Per Week

60

60

Authorizes collection of a $60.00 fee per week for resident and non-resident investigators at the Biological Station.

MFH006

Building Maintenance Engineering Course Materials Fee

BME

123T

13.50

13.50

BME

122T

13.50

13.50

BME

127T

13.50

13.50

BME

128T

13.50

13.50

BME

130T

13.50

13.50

Per Course

$13.50

Building Maintenance Engineering Course Materials Fee.

MCT007

Business Course Materials Fee

BGEN

499

26

26

Per Course

26

A major field test is administered to every degree major within the School of Business Administration, per the guidelines of the School of Business accrediting agency, The Association to Advance Collegiate Schools of Business. This direct measure of learning outcomes is a component of BGEN 499 Integrative Business Simulation, a core requirement for every business major. This fee will support student assessment.

Business Technology

LEG

287T

45

45

LEG

286T

45

45

Per Course

Required enrollment fee assessed for access to the Legal Research Database

MCT043

Business Technology Course Materials Fee

ACTG

180

5

5

ACTG

211

8

8

ACTG

250T

8

8

ACTG

298

10.50

10.50

BUS

140T

5

5

TASK

240

5

5

TASK

145

5

5

BUS

109T

5

5

BUS

120T

5

5

BUS

224T

12

12

BUS

250T

5

5

BUS

190T

5

5

CAPP

120

5

5

CRT

260

10

10

CRT

263

5

5

CAPP

154

5

5

CAPP

254

8

8

CAPP

156

5

5

CRT

181T

5

5

HMR

290T

5

5

LEG

288T

5

5

LEG

295T

5

5

LEG

290T

5

5

MED

155T

3

3

AHMA

201

10

10

AHMA

203

10

10

AHMS

256

5

5

AHMS

298

5

5

CULA

298

12

12

LEG

282

5

5

Per Course

12

To cover cost of consumable lab supplies and materials for creating student projects.

MCT002

Cadaver Laboratory Fee

HHP

369 Sec 01

212

212

PT

510

212

212

Per Course

To cover costs associated with purchase and maintenance of cadavers.

MPH005

Campus Recreation Outdoor Program Fee

HHP

117

159

159

HHP

119

159

159

HHP

134

185

185

HHP

135

161

161

HHP

146

161

161

HHP

221

159

159

HHP

115

159

159

Per Course

Collected for instructors, transportation, and rental of equipment. All students enrolled in canoeing, canoeing instructor's certificate, kayaking, river running and raft guiding, rock climbing, cross country or back country skiing, or ski camping courses are charged this fee.

To help defray the cost of consumable materials used by students in construction classes in order to remain competitive and relevant to the needs of the construction industry.

MCT044

Ceramics Fee

ARTZ

131A

40

40

ARTZ

231A

40

40

ARTZ

331

40

40

ARTZ

335

40

40

ARTZ

430

40

40

ARTZ

531

40

40

Per Credit

To buy ceramic supplies in bulk, allowing purchases at lower cost.

MFA026

Chemistry Lab Fee

CHMY

141N

30

30

CHMY

143N

30

30

CHMY

222

30

30

CHMY

224

30

30

CHMY

311

30

30

CHMY

421

30

30

CHMY

480

30

30

CHMY

402

30

30

CHMY

122

30

30

CHMY

225

30

30

CHMY

465

30

30

CHMY

101N

30

30

CHMY

124N

30

30

Per Course

To cover cost of consumable supplies, lab supplies and materials.

MCH003

Chemistry Lab Fee

BCH

111

33

33

Per Course

105

To cover cost of consumable supplies, lab supplies and materials.

Chemistry Locker Fee/Breakage

Per Occurrence

30

Fee assessed to any student who fails to check out lab locker or breakage of materials.

MCH005

Clinic Supply Fee

Per Student

$30

$30

This fee is used to cover the costs of evaluation/assessment tests and protocols along with therapeutic and intervention software/materials used by students for the clinical education portion of their instruction.

Computer Damage Replacement

Per Occurrence

1200

The University Center has purchased laptop computers to be checked out by UM students. The intent is to provide a 'short-term' resource to students while they are in the building. The student who signed the checkout slip accepts responsibility for any and all charges. The fee is intended to hold the student accountable for any damaged or lost equipment. Fees will be assessed up to the maximum based on actual costs associated with repair and/or replacement of the laptop and/or peripherals (power cord, mouse, case, etc.). Charging these fees will help to ensure that the UC Laptop checkout program will continue to be viable for future use by students.

MUC812

Computer Laptop Late Fee

Per Occurrence

50

The University Center has purchased laptop computers to be checked out by UM students. The intent is to provide a 'short-term' resource to students while they are in the building. The student who signed the checkout slip accepts responsibility for any and all charges. The fee is intended to hold the student accountable for any damaged or lost equipment. Fees will be assessed up to the maximum based on actual costs associated with repair and/or replacement of the laptop and/or peripherals (power cord, mouse, case, etc.). Charging these fees will help to ensure that the UC Laptop checkout program will continue to be viable for future use by students.

MUC812

Computer Technology Course Materials Fee

CSCI

105 Sect. 01C-10C

5

5

CSCI

120

5

5

CRT

112

5

5

CSCI

110

5

5

CADX

142

19

19

CADX

212

10

10

CSCI

221

5

5

CSCI

113

5

5

CSCI

240

5

5

ITS

150

10

10

ITS

152

10

10

ITS

210

5

5

ITS

212

5

5

ITS

214

5

5

ITS

250

10

10

ITS

252

10

10

CRT

255T

10

10

CRT

256T

10

10

CRT

257T

10

10

CRT

258T

10

10

ITS

298

5

5

Per Course

25

To cover cost of consumable lab supplies and materials for creating student projects.

MCT029

Continuing Education

Per Credit OR Per Course

80

80

80

The units of the Montana University System are authorized to charge a fee of $80.00 per semester credit hour minimum. A higher enrollment fee may be charged when variations occur. Authorization also granted for an $80.00 per course minimum charge for each participant in a fully sponsored or continuing education course. Auditors shall pay the full fee.

MCE003

Course Audit Fee

Normal Per Credit Hour Fee

Each president is authorized to assess a course audit fee to all regularly enrolled students who elect to take a course for no credit. The student will pay the normal per credit hour fee.

MBZT06

Culinary Arts Course Materials Fee

CULA

101

56.65

56.65

CULA

156

77.25

77.25

CULA

157

87.55

87.55

CULA

160

87.55

87.55

CULA

161

87.55

87.55

CULA

165

103

103

CULA

105

15

15

CULA

299

103

103

CULA

270

36.05

36.05

CULA

275

103

103

CULA

210

41.20

41.20

Per Course

103

To help defray cost of required supplies, food, and baking materials.

MCT006

DBS Lab Fee

BCH

486

101

101

BIOM

251

11

11

BIOB

171N

21

21

BIOB

160N

21

21

BIOO

105N

11

11

BIOO

470

11

11

BIOO

475

27

27

BIOO/WBIO

340/308

16

16

BIOL

135

17

17

BIOH

365 (lab sections only)

32

32

BIOH

370 (lab sections only)

32

32

BIOO

320

16

16

BIOE

371

17

17

BIOO

335

11

11

BIOE

428

21

21

BIOM

428

27

27

BIOE

403

27

27

BIOE

404

16

16

BIOO

462

27

27

BIOO

434

27

27

BIOB

541

51

51

BIOM

361

43

43

BIOM

411

78

78

BIOM

408

11

11

BIOB

411

34

34

BIOM

403

57

57

BIOM

430

42

42

BIOM

451

27

27

BIOB

101N (lab sections only)

20

20

Per Course

105

To cover the costs of consumable supplies, laboratory supplies and materials, field trips/supplies, and specimens.

MBI003

Deferred Payment Service Charge

Per Semester

30

30

Administrative process charge assessed for student fee deferrals granted on a semester basis. This includes certain fees and charges assessed at the time of registration, including board and room.

MBZT06

Diesel Equipment Technology Course Materials Fee

DET

120T

22

22

DET

128T

22

22

DET

135T

22

22

DET

221T

22

22

DET

225T

22

22

DET

229T

22

22

DET

230T

22

22

DET

231T

22

22

DET

235T

22

22

Per Course

To cover cost of gaskets, lubricants, and other consumable supplies.

MCT008

Diesel Equipment Technology Program fee

Per Semester

new fee

50

50

The Diesel Equipment Technology Program fee will help defray the increased costs of consumable materials used by students in the Diesel Technology lab.

Dining Services Refund Administrative Fee

Per Request

25

25

This charge will be assessed to all customers on a prepaid meal program who request a full or partial refund.

MDS820

Direct Application Fee (ISEP)

Per Student

60

60

Authorizes the collection of $60.00 from selected applicants of the fee-paying International Student Exchange program (ISEP-Direct) to be forwarded to the headquarters of ISEP to cover costs of nomination and placement.

MIP003

Disability Parking Fine

Per Occurrence

100

100

Authorizes a fine for parking illegally in a designated handicap parking zone.

MCP801

Dishonored Check Fee

Per Occurrence

25

25

Each time we receive a check that is dishonored, a $25.00 charge is assessed. Dishonored checks, which are not satisfied, may result in a hold on transcripts, cancellation of registration, and room and board, or other action if the check was received from an employee.

MBZT06

Distributed Learning Fee

Per Credit

97

97

This per credit fee will partially defray the costs associated with cohort degree programs delivered to sites throughout Montana through either personal meetings or telecommunications systems.

MPV003

Drop/Add Processing Fee

Per Occurrence

10

10

Collected to cover costs related to the processing of drops and adds which occur after the established deadlines.

MBZ021

Duplicate Diploma Fee

Per Request

30

30

Covers the costs of the diploma insert, postage, and handling of duplicates.

MGS001

E-Commerce Fee

Per Occurrence

10

10

Per transaction fee charged to persons making on-line payments to the University via credit card.

MAF006

Educational Leadership Administrative Internship Supervisory Fee

Per Student

200

200

Fee charged to Interns if they request to be placed in internship outside 50 mile radius of Missoula.

MED017

Electronics Technology Course Materials Fee

EET

232

15

15

EET

113

10

10

EET

227

25

25

EET

234T

5

5

EET

240T

20

20

EET

242T

20

20

EET

260

20

20

EET

270T

25

25

EET

280T

10

10

EET

105

15

15

EET

106

15

15

EET

205

15

15

EET

206

15

15

EET

237

25

25

Per Course

25

To cover cost of transistors, capacitors and other electronic components.

MCT003

Energy Technology Course Materials Fee

NRG

191/195

160

160

NRG

299

160

160

Per Course

200

To cover cost of consumable lab and educational supplies and materials for creating student projects.

English Language Institute

Per Semester

3850

Tuition fees for the English Language Institute will be no more than $3850.00 a semester. In-state students will be charged no more than $1000.00 and out-of-state students will be charged no more than $3850.00 a semester. First semester, out-of state st

This fee covers the additional cost to expedite delivery of official transcripts and other documents sent by the Registrar's Office upon a special request from the customer.

Field Skills Fee

FORS

130

100

100

NRSM

215

100

100

NRSM

130

100

100

PTRM

150

100

100

Per Course

To cover the costs associated with experiential coursework beyond the classroom relative to the ecological and social aspects of field of study.

First Aid Lab Fee

HHP

189

35

35

HHP

289

35

35

HHP

188

35

35

Per Course

Used to purchase and repair equipment. Covers Authorized Provider Fee charged by American Heart Association.

MHH002

Foreign Languages Workshop

Per Student

700

700

The Foreign Languages Workshop requires the students to lodge and dine as a group. This fee covers the cost of food, food preparation, lodging and facility expenses, and other unique program expenses.

MCE003

Forestry and Conservation Program Tuition

Per Student

205

102.50flat(1-6) 205.00flat(7-99)

102.50flat(1-6) 205.00flat(7-99)

Tuition surcharge for upper-division College of Forestry and Conservation undergraduates. $205.00 assessed to students enrolled for 7 credits or more; $102.50 assessed to students enrolled for 6 credits or less.

MFR013

Forestry Special Laboratory/Field Trip Fees (Forestry Majors)

ENSC

245N

30

30

Max/Course

283

To cover costs of lab supplies and field trips for Forestry majors.

MFR008

Forestry Special Laboratory/Field Trip Fees (Forestry Majors)

NRSM

374

129.00

129.00

NRSM

273 (Field Trip)

Fall $400 Spring $75

Fall $400 Spring $75

Max/Course

283

To cover costs of lab supplies and field trips for Forestry majors. Rate is $400 in the Fall and $75 in the Spring.

MFR015

Forestry Special Laboratory/Field Trip Fees (Forestry Majors)

PTRM

484

240

240

Max/Course

283

To cover costs of field sites for the Capstone class.

MFR014

Forestry Special Laboratory/Field Trip Fees (Non-Forestry Majors)

FORS

330 (Sec 02,04)

20

20

NRSM

360 (Sec 02,04)

20

20

Max/Course

283

Forestry Special Laboratory/Field Trip Fees (Non-Forestry Majors)

MFR015

Geology Field Trip Fee

GEO

191

40

40

GEO

226

40

40

GEO

301

40

40

GEO

310

40

40

GEO

311

40

40

GEO

315

40

40

GEO

391

40

40

GEO

426

40

40

GEO

433

40

40

GEO

420

40

40

GEO

531

40

40

GEO

570

40

40

GEO

572

40

40

GEO

582

40

40

GEO

583

40

40

GEO

585

40

40

GEO

231

40

40

GEO

320

40

40

GEO

327

40

40

GEO

305

40

40

GEO

433

40

40

GEO

211

40

40

GEO

309

40

40

GEO

451

40

40

GEO

582

40

40

GEO

460

40

40

GEO

560

40

40

Per Course

To cover transportation costs to field sites used in Geoscience courses.

MGL004

Geology Lab Fee

GEO

570

30

30

GEO

320

30

30

GEO

327

30

30

Per Course

Covers the cost of consummable laboratory supplies including chemicals, glassware, plasticware, and other common laboratory materials for the use in advanced Geoscience courses.

MGL004

Geology Summer Field Camp

GEO

429

557

557

Per Course

Covers expenses related to travel to Dillon, MT, and to field sites as well as air photos/maps used by students.

Collected from all students enrolled in golf Health and Human Performance class. Used to defray costs of services not associated with a normal curriculum (i.e. instruction and use of course).

MCR821

Graduation Fee

Per Degree

30

30

To pay for 1.5 FTE positions in the Registrar's Office as well as graduation evaluation and other activities related to graduation.

MGS001

Health & Human Performance - Independent Contractors Fee

HHP

170-179

525

525

Per Course

525

Collected from students to pay independent contractors for conducting these courses. Fee is paid directly to Independent Contractor.

Collected by Indepen

Heavy Equipment Operation Course Materials Fee

HEO

146T

125

125

HEO

148T

162

162

HEO

150T

360

360

Per Course

360

To cover cost of fuels, lubricants, tires, and other consumable supplies.

MCT011

ID Card Fee

Per Card

15

The initial cost of an ID is $15.00. A replacement ID is $10.00

MIT801

IE3 Global Internship Application Fee

Per Student

285

285

Covers application, marketing, advising, facilitating, and recording costs associated with the review of program applications.

MCE240

IE3 Global Internship Program Fee

Per Student

3450

3450

This is a flow-through program fee passed on to the IE3 Global Internship Program with the Oregon University System.

MCE240

Info Tech Certification Testing Fee

ITS

280

35

35

ITS

289 Sec 01-05

185

190

ITS

289 Sec 06-10

144

148

Per Course

195

Pass-through fee for the required A+ and CCNA certification exams

MCT036

Introduction to Media Arts

MAR

101L

10

10

Per Course

To cover costs associated with materials purchased by Media Arts for student use and viewing in class (Videos, DVDs) and also for consumable supplies that become property of students.

MFA016

Introduction to Safe Patient Care

AHST

101

45

45

Per Course

Pass through fee for Association of Surgical Technologies membership.

MCT015

Introductory Geology Lab Fee

GEO

102N

10

10

Per Course

Covers the cost of field trips. Also covers cost of purchasing standard mineral samples, test kits, rock samples and topographic maps, all of which require regular replacement due to consumption, wear-and-tear and renewal.

MGL004

ISEP Dual Placement Fee

Per Dual Placement Request

460

460

The dual placement fee applies when a student requests two consecutive placements at different institutions at the time of the initial application.

Nancy 2212

ISEP Placement Fee

Per Student

360

360

Authorizes collection from selected applicants of the International Student Exchange Program to be forwarded to the headquarters of ISEP to cover costs of nomination and placement.

Journalism Audio Fee

Journalism

270

25

25

Per Course

The fee attached to Journalism 270 is to replace audio reporting equipment that wears out due to repeated student use. This includes audio recorders, cables and microphones.

Journalism Photography Fee

JOUR

227

56

56

JOUR

418

56

56

JOUR

328

56

56

JOUR

417

56

56

JOUR

420

56

56

JOUR

527

56

56

JOUR

620

56

56

JOUR

429

56

56

Per Course

Used to purchase consumable supplies used in the course.

MJN944

Journalism/Law Academic Facilities Fee

Per Semester

50

50

Repay Bond proceeds used to complete Anderson Hall and the Law School addition.

MRT608

Late Payment Fee

Per Occurrence

15

15

Assessed to students that make late payments on deferred payment contracts.

MBZT06

Late Registration

Per Occurrence

80

A uniform late registration fee for units of the Montana University System in the amount of $80.00 is authorized for all students. An additional late registration fee in the amount of $80.00 is authorized for all students who, with the unit's approval, register after the 15th instructional day. Each institution is granted authority to extend the registration period or waive the late registration fee under extenuating circumstances.

MBZT06

Law Program Tuition

Per Credit

145

145

Law Professional Program Fees go to the School of Law to support additional needs as a professional school and to help retain its accreditation by the American Bar Association. Monies will be used for adjunct faculty, placement, travel, and speaker expen

MBZI03

Library Overdue Service Charge

Per Occurrence

30

The maximum charge for overdue circulation or reserve items is $30.00. The billing fee is included in the maximum charge

MML007

Masters in Athletic Training Program Tuition

Per Semester

925

925

Collected from upper level students who participate in the accelerated 3-2 entry level Masters' in Athletic Training education program. Fee is assessed for fall, spring, and summer terms.

MBZI06

Media Arts Fee

MAR

112A

35

35

MAR

302

35

35

MAR

221

35

35

MAR

222

35

35

MAR

300

35

35

MAR

251

35

35

MAR

301

35

35

MAR

322

35

35

MAR

340

35

35

MAR

321

35

35

MAR

324

35

35

MAR

325

35

35

MAR

330

35

35

MAR

355

35

35

MAR

357

35

35

MAR

422

35

35

MAR

425

35

35

MAR

442

35

35

MAR

450

35

35

MAR

455

35

35

MAR

440

35

35

MAR

470

35

35

MAR

471

35

35

MAR

508

35

35

MAR

509

35

35

MAR

111A

35

35

MAR

230

35

35

MAR

295

35

35

MAR

326

35

35

MAR

445

35

35

MAR

446

35

35

MAR

456

35

35

MAR

460

35

35

MAR

465

35

35

MAR

457

35

35

MAR

416

35

35

MAR

335

35

35

MAR

333

35

35

MAR

305

35

35

Per Course

To cover costs associated with materials provided by Media Arts for the creation of projects that the student makes in class. Media arts provides all materials for the creation of projects. All projects are the property of the student at completion.

Fees collected for this account cover tuition and fees assessed by institutional contractors who provide clinical laboratory internships to students in the Medical Technology program at UM. This account is merely a pass-through; we will only charge students the actual amount of tuition and fees billed by the contracted institutions. If the tuition and fees charged by our contracted institutions decrease, so will the fee we charge students.

MBI008

MontPIRG Fee

Per Semester

5.00 Optional

5.00 Optional

The optional fee creates a pool of funds to hire professional staff that works with students to teach skills in community organizing.

MST028

Music Lab Fee

MUST

110

33

33

MUST

210

33

33

MUST

310

33

33

MUST

410

33

33

Per Course

To cover scores and other materials used in class.

MFA013

Music Lesson Fee

MUSI

195

65

65

MUSI

295

65

65

MUSI

395

65

65

MUSI

495

65

65

MUSI

500

65

65

MUSI

551

65

65

MUSI

102A

65

65

Per Section/per Semester

130

Applied music fees are $65.00 per credit, per section to a maximum of $130.00 per semester per section.

MFA012

Music Special Fee

MUSI

112A

21

21

MUSI

102A

21

21

MUSI

108A

21

21

MUSI

114A

21

21

MUSI

135A

21

21

MUSI

136A

21

21

MUSE

123

21

21

MUSI

130L

21

21

MUSI

132L

21

21

MUSI

101L

21

21

MUSI

207H

21

21

MUSI

195

21

21

MUSI

235

21

21

MUSI

236

21

21

MUSI

295

21

21

MUSI

308

21

21

MUSI

314

21

21

MUSE

397

21

21

MUSI

395

21

21

MUSI

495

21

21

MUSI

500

21

21

MUSI

551

21

21

MUSI

312

21

21

MUSI

131A

21

21

MUSI

331

21

21

MUSI

160A

21

21

MUSI

133L

21

21

Per Course

21

To cover field trips and new music each semester.

MFA013

NSE In-Coming Fee

Per Student

50

50

NSE students who come to UM will be charged a fee for activities associated with the NSE Program.

MSA006

NSE Out-Going Fee

Per Student

100

100

Authorizes collection of $100.00 from out-going students to cover on-campus processing costs and the pass through fee charged by NSE Consortium.

MSA006

Nursing Course Materials Fee

NRSG

130

95

95

NRSG

191

95

95

NRSG

262

95

95

Per Course

To help defray costs for disposable medical equipment and supplies used in lab. The course fee is used for the purchase of disposable supplies students must use to gain understanding and competency in nursing skills.

MCT005

Nutrition Counseling Fee

Per Session

20

20

Collected from students for nutrition counseling concerning eating disorders and weight issues.

MDS820

Off Campus - MBA

Per Credit

133

133

This per credit fee will partially defray the costs associated with cohort degree programs delivered to sites throughout Montana through either personal meetings or telecommunications systems.

MPV003

Orientation Fee

Per Student

65

65 for Missoula College

65 for Missoula College

One time charge of $65.00 for orientation program for any new domestic baccalaureate student, new transfer student, or new foreign student (undergraduate). $20 for any new College of Technology student (including those transferring from the Mountain Campus).

MSA007

Parking Fine

Per Occurrence

50

Authorizes presidents to assess per offense fines for violation of motor vehicle or parking regulations on each unit.

MCP801

Parking Permit - General

Per Year

185

185

Authorizes presidents to assess fees for parking on campus. $185 fee for parking per year. $92.50 per semester (available for students only) and $62.50 per summer. Two wheeled vehicles are $35.00 per year. Car Pool is $10.00 each member per year. Service and delivery $20.00 per year. Loss/Damaged decal replacement $10.00. Day parking passes are $3.00. Hourly rate is $1.00. Go Green is $61.50.

Authorizes collection when a participant extends the ISEP placement (e.g. from a semester to a full-year placement of from one year to the next).

MIP003

Placement Testing (Missoula College)

Per Occurrence

15

15

Fee charged each time a placement test is administered.

Printmaking

ARTZ

271A

75

75

ARTZ

371

75

75

ARTZ

470

75

75

ARTZ

571

75

75

ARTZ

372

75

75

Per Course

To buy printmaking supplies in bulk, this will significantly lower cost to students.

MFA028

Professional Program Technology Fee

Per Semester

100

100

This fee would be used to maintain, repair and replace multimedia reporting equipment. This fund would help maintain multimedia editing computers with appropriate software and accessories; repair and replace digital video and still camera lens, bodies, memory cards, and bags worn out by regular student use; and repair and replace audio recorders, microphones, cables and wireless mics worn out by regular student use.

Public Health Program Tuition

Per Credit

150

150

Collected from all students admitted and enrolled in the School of Public Health and Community Health Sciences degree program. Fee assessed for fall, spring, and summer terms.

MBZI01

Radiation Monitoring Fee

AHXR

240

25

25

AHXR

195-1

10

10

AHXR

195-2

10

10

AHXR

195-3

10

10

AHXR

195-4

10

10

Per Course

25

To cover the cost of radiation monitors for student use during their clinical education as required by the NRC.

MCT039

Radiation Technology Course Materials Fee

AHXR

240

25

25

Per Course

To cover the cost of consumable supplies required for student participation.

MCT039

Radio TV Lab Fee

JRNL

251

45

45

JRNL

350

45

45

JRNL

351

45

45

JRNL

340

45

45

JRNL

352

45

45

JRNL

482

45

45

JRNL

481

45

45

JRNL

480

45

45

JRNL

488

45

45

JRNL

440

45

45

Per Course

Used to purchase audio disks and videos, computer software, Avid and Adobe Newsroom systems and general items to keep updated lab.

MJN005

Recreational Power Equipment Course Fee

SET

160T

22

22

SET

176T

22

22

SET

177T

22

22

SET

178T

22

22

SET

179T

22

22

SET

180T

22

22

SET

181T

22

22

Per Course

To help defray the cost of consumable shop supplies.

MCT009

Repeat Course Fee

Per Course

50

Fee assessed in the normal billing cycle for courses repeated according to a tiered rubric to any student seeking to repeat a course: 1st repeat $25, 2nd repeat $35, 3rd repeat $50.

MPV004

Residence Halls Prepayment

Per Student

200

200

Authorizes UM to impose a housing prepayment. Said fee to be applied toward payment of room costs at time of registration. Fee is refundable if cancellation is received by published dates.

To offset the cost of administering four (4) readiness exams required for Respiratory Therapy students.

MCT004

Rock Climbing, Intermediate

HHP

255

375

375

Per Course

Fee for field trip transportation, disposable and consumable climbing supplies.

MCR813

School of Business Program Tuition

Per Semester

250

Collected from upper division undergraduate and on-campus graduate students majoring in Business Administration. $250.00 assessed to students enrolled for 7 credits or more; $150.00 assessed to students enrolled for 6 credits or less. Fee assessed for fall, spring, and summer terms.

MBZI05

School of Law Acceptance Deposit

Per Student

300

300

Authorizes the School of Law to impose an "acceptance fee" in the amount of $300.00. This fee is applied toward payment of registration and tuition. $150.00 of the deposit is refundable if written notice of cancellation is postmarked by July 15.

Science Field Trip Fee

SCN

105N

20

20

Per Course

To cover the costs of field trips associated with this coursework.

Science Lab Fee

SCI

225N

10

10

SCI

226N

10

10

Per Course

To purchase consumable supplies and minor tools and transportation to field study sites.

MAS003

Sculpture

ARTZ

251

45

45

ARTZ

351

45

45

ARTZ

451

45

45

ARTZ

551

45

45

Per Credit

To buy sculpture supplies in bulk, this will allowing purchases at lower cost.

MFA030

Senior Thesis

ARTZ

499

55

55

Per Course

To cover expenses incurred for the design, creation, and mailing of the students promotional exhibit announcements and for the purchase of consumable supplies.

MFA006

Single Admission File Fee

Per Student

8

8

Administrative fee to create a 'single admissions file' in the Montana University System

?

Social Work Program Tuition

Per Credit

133.35

133.35

Collected from all students admitted and enrolled in the Social Work Masters Degree Program. Fee assessed for fall, spring, and summer terms.

MBZI04

Special Topics - Art

ARTZ

291 Sec 1X Art Education

35

35

ARTZ

291 Sec 2X Ceramics

35

35

ARTZ

291 Sec 3X Drawing

35

35

ARTZ

291 Sec 4X Painting

35

35

ARTZ

291 Sec 5X Photography

35

35

ARTZ

291 Sec 6x Printmaking

35

35

ARTZ

291 Sec 7x Sculpture

35

35

ARTZ

491Sec 1x Art Education

35

35

ARTZ

491 Sec 2x Ceramics

35

35

ARTZ

491 Sec 3x Drawing

35

35

ARTZ

491 Sec 4x Painting

35

35

ARTZ

491 Sec 5x Photography

35

35

ARTZ

491 Sec 6x Printmaking

35

35

ARTZ

491 Sec 7x Sculpture

35

35

Per Credit

To cover cost of bulk purchase of materials and supplies to be used and retained by students.

Sponsored Continuing Education - High School

Per Course

25

25

This fee is designed to provide university academic credit to high school students for a reduced fee of $25 (minimum) under a fully sponsored extension or continuing education course.

MCE003

Student Intern Fee

ALL

198

5.25

5.25

ALL

298

5.25

5.25

ALL

398

5.25

5.25

ALL

498

5.25

5.25

ALL

598

5.25

5.25

ALL

698

5.25

5.25

Per Credit

To cover cost of the Internship Program.

MCE002

Student Teaching Fee

C&I

469 (Sec 03)

125

125

C&I

590 (Sec 04)

125

125

EDU

495 (Sec. 1)

125

125

EDU

495 (Sec. 04, 07)

125

125

Per Student

Fee charged to all Student Teachers

MED008

Study Abroad Fees

Per Student

Student groups traveling abroad often pool financial resources to secure better rates for housing, food, and transportation. The University collects an equal share from each student and entrusts the funds to the faculty member accompanying the group. This fee may also include covering the appropriate cost of operating expenses relating to instructor expense (i.e.: travel related instructional expense).

VARIOUS

Surgical Technology Course Materials Fee

AHST

115

25.50

25.50

AHST

215

25.50

25.50

Per Course

Cover cost for lab supplies.

MCT015

Surgical Technology Test Fee

AHST

202

237

237

Per Course

Pass-through fee to cover cost of the required National SCT Self Assessment Test.

Fee for non-academic facility use and for consumable equipment used in Health and Human Performance Activity table tennis courses.

MUC813

Testing Fee - Various

Per Occurrence

47.5

Covers cost of testing individuals upon request for interest and personality tests, and other tests such as ACT, Miller Analogy, and CLEP.

MSA008

Textiles Fee

THTR

346

35

35

Per Course

Cover the bulk purchase of dyestuffs, paints, fabrics, and equipment used in the lab component of the class.

MFA011

Theatre History Fee

THTR

330H

25

25

THTR

331H

25

25

Per Course

This fee is to cover expenses for materials for student use, special enrichment activities, and tickets to productions.

MFA011

Theatre Materials Fee

THTR

202

35

35

THTR

203

35

35

THTR

249

20

20

THTR

315

21

21

THTR

355

30

30

THTR

356

30

30

THTR

365

35

35

THTR

465

35

35

THTR

101L

35

35

THTR

120A

35

35

THTR

121A

35

35

THTR

113A

35

35

THTR

102

35

35

THTR

245

25

25

THTR

316

21

21

THTR

345

10

10

THTR

565

35

35

THTR

456

25

25

THTR

415

21

21

THTR

416

21

21

Per Course

35

To purchase consumable supplies used during the course of instruction, such as fabrics, make-up and production materials

MFA011

Theatre Professional Development Fee

THTR

307

30

30

THTR

308

30

30

THTR

309

30

30

THTR

320

30

30

THTR

321

30

30

THTR

350

30

30

THTR

450

30

30

THTR

336

30

30

THTR

340

30

30

THTR

360

30

30

THTR

370

30

30

THTR

371

30

30

THTR

407

30

30

THTR

408

30

30

THTR

409

30

30

THTR

420

30

30

THTR

421

30

30

THTR

445

30

30

THTR

447

30

30

THTR

440

30

30

THTR

460

30

30

THTR

470

30

30

THTR

472

30

30

THTR

475

30

30

THTR

476

30

30

THTR

507

30

30

THTR

508

30

30

THTR

520

30

30

THTR

525

30

30

THTR

577

30

30

THTR

578

30

30

THTR

675

30

30

THTR

677

30

30

THTR

426

30

30

THTR

521

30

30

THTR

526

30

30

THTR

527

30

30

THTR

528

30

30

THTR

529

30

30

THTR

540

30

30

THTR

550

30

30

THTR

560

30

30

Per Course

To prepare audition materials, take field trips and to provide other items to enhance the student's professional portfolio.

MFA011

Ticket Processing Fee

Per Occurrence

1

1

Per ticket assessment to cover mailing and handling of tickets that are sold by phone at the UM. This charge will cover envelopes, postage, phone costs, and records for reference files.

VARIOUS

Transcript Fee

Per Request

3

3

Authorizes collection of transcript fee as follows: each student may receive one free official transcript. For every transcript request thereafter, $3.00 maximum shall be charged per copy.

MGS001

University Transition

UNC

194

32

32

Per Course

75

The University Transition fee covers cost of providing food prior to Meal Plan availability and delivers course material facpacs to students as they arrive on campus to begin instruction.

MCE231

University Village Damage Deposit and Lewis & Clark Village Damage and Deposit

Per Student

400

300

350

$300.00 (FY14) and $350 (FY15) collected from all residents of University Village living units, with the exception of Lewis & Clark Village which is $400.00. Refunded when resident moves out if rent is current and there has been no damage to the rental unit.

Welding Technology Course Materials Fee

WLDG

101

45

45

WLDG

139

45

45

WLDG

103

45

45

WLDG

180

45

45

WLDG

117

15

15

WLDG

187

45

45

WLDG

145

45

45

WLDG

192

30

30

WLDG

191

25

25

WLDG

215

45

45

WLDG

210

45

45

WLDG

245

45

45

WLDG

275

45

45

WLDG

280

25

25

WLDG

285

45

45

Per Credit

45

To help defray the cost of welding supplies consumed in laboratory classes.